{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:24'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:24'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '356' \n" +
    "    AND p.Password = ENCODE('2722898810987', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:28'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:29'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:38'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:38'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:40'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:41'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:41'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:28:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:30:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:30:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:30:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:30:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:30:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:30:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:30:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:30:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:30:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:30:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:30:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:30:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:30:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:30:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:30:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:30:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:30:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:30:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:31:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:31:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:31:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:31:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:31:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:31:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:31:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:31:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:31:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:31:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:31:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:31:28'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:31:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:31:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:31:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:31:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:31:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:31:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:16'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:16'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:32'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:32'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:44'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '257'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '257'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_688_1792369998298`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_688_1792369998298` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 257\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_688_1792369998298`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_688_1792369998298` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 257\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:18'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_688_1792369998298` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:19'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_688_1792369998298` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:19'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_688_1792369998298`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:19'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_688_1792370023116`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '257'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '257'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_688_1792370023116` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 257\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_688_1792370023116`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_688_1792370023116` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 257\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_688_1792370023116` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_688_1792370023116` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_688_1792370023116`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:33:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-19')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:34:47'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:34:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:34:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-19')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:34:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:34:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-18 21:34:48'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 04:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 04:39:13'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 08:29:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 08:29:28'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-19 08:29:51'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:42'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:45'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:45'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:48'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:48'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:48'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:48'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:48'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:49'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:49'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:50'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:50'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 09:21:50'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:38'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:41'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:41'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:41'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:46'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:47'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:47'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:24:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:34:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:34:09'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:34:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:34:59'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-19 11:36:43'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-19 11:37:02'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:37:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:47:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:47:56'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:48:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:48:43'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '150' \n" +
    "    AND p.Password = ENCODE('VivianB2026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:48:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:48:47'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:48:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:48:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:48:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:48:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "      AND C.IDPrestador = '135'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:49:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:49:02'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "      AND C.IDPrestador = '135'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:49:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:49:02'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:49:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:49:14'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-19 11:51:15'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-19 11:51:34'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-19 11:51:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:53:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:53:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:24'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '150' \n" +
    "    AND p.Password = ENCODE('VivianB2026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:31'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-19')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:37'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-19')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 135\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 135\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 135\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 135\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 135\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 135\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "      AND C.IDPrestador = '135'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:46'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "      AND C.IDPrestador = '135'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1473_1792421809108`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_1473_1792421809108` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_1473_1792421809108`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_1473_1792421809108` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_1473_1792421809108` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_1473_1792421809108` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1473_1792421809108`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:56:49'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:14'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_688_1792421851213`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_688_1792421851213` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_688_1792421851213`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_688_1792421851213` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_688_1792421851213` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_688_1792421851213` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_688_1792421851213`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_688_1792421862701`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_688_1792421862701` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_688_1792421862701`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_688_1792421862701` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:42'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_688_1792421862701` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:43'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_688_1792421862701` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:43'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_688_1792421862701`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:43'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:57:43'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_688_1792421902815`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_688_1792421902815` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:22'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_688_1792421902815`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_688_1792421902815` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_688_1792421902815` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_688_1792421902815` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_688_1792421902815`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:23'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:58:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "      AND C.IDPrestador = '135'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:59:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:59:38'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "      AND C.IDPrestador = '135'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:59:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:59:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '135'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:59:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:59:50'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '135'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:59:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 11:59:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '613' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_688_1792422032966`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_688_1792422032966` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 613\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '613' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_688_1792422032966`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_688_1792422032966` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 613)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_688_1792422032966` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_688_1792422032966` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_688_1792422032966`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:33'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '613' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '614' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '614' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_688_1792422058217`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_688_1792422058217` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 614\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 614 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_688_1792422058217`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_688_1792422058217` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 614)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 614\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_688_1792422058217` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_688_1792422058217` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_688_1792422058217`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:59'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:00:59'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '614' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:10'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '614' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '615' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '615' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1650_1792422111889`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_1650_1792422111889` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 615\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 615 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_1650_1792422111889`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_1650_1792422111889` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 615)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 615\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_1650_1792422111889` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_1650_1792422111889` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1650_1792422111889`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:01:52'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '615' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:02:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:02:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:02:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:02:13'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:28:34'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '12' \n" +
    "    AND p.Password = ENCODE('Calle10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:28:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:28:38'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:28:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:28:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:28:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:28:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-19')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:28:43'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:28:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:28:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-19')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:28:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:28:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 12:28:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:15:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:15:57'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:16:27'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '440' \n" +
    "    AND p.Password = ENCODE('20332451163', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:16:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:16:46'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:16:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:16:46'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:16:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:16:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "      AND C.IDPrestador = '644'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:36'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "      AND C.IDPrestador = '644'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1650_1792426664878`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_1650_1792426664878` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 644\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:44'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '644'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_1650_1792426664878`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '644'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_1650_1792426664878` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 644\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_1650_1792426664878` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_1650_1792426664878` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1650_1792426664878`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 644 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:17:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1650_1792426705169`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_1650_1792426705169` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 644\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '644'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '644'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 644 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_1650_1792426705169`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_1650_1792426705169` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 644\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_1650_1792426705169` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_1650_1792426705169` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1650_1792426705169`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 644 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 13:18:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:40'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '122' \n" +
    "    AND p.Password = ENCODE('30711223718', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:42'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:42'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "      AND C.IDPrestador = '110'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:46'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "      AND C.IDPrestador = '110'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1650_1792429734221`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_1650_1792429734221` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 110\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '110'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '110'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_1650_1792429734221`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_1650_1792429734221` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 110\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_1650_1792429734221` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_1650_1792429734221` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1650_1792429734221`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 110 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:08:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 110 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:06'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:06'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 110\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:13'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12698\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:13'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:13'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1472_1792429758512`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_1472_1792429758512` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 110\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_1472_1792429758512`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_1472_1792429758512` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 110\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_1472_1792429758512` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_1472_1792429758512` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1472_1792429758512`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 110 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:19'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:09:19'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '110' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:10:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:10:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:10:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:10:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 110 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-19')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:14'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 110 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-19')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:14'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:14'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 110\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 110\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 110\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 110\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 110\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 110\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:23'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:23'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:23'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:23'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:23'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:23'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:23'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:23'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:11:23'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:06'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '238' \n" +
    "    AND p.Password = ENCODE('20203068183', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:19'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:19'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "      AND C.IDPrestador = '209'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:29'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "      AND C.IDPrestador = '209'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1472_1792432417066`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_1472_1792432417066` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 209\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '209'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '209'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_1472_1792432417066`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_1472_1792432417066` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 209\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_1472_1792432417066` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_1472_1792432417066` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1472_1792432417066`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:53:37'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '209' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:26'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1472_1792432471296`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_1472_1792432471296` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 209\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_1472_1792432471296`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_1472_1792432471296` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 209\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_1472_1792432471296` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_1472_1792432471296` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1472_1792432471296`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:32'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 616\n' +
    '        AND FC.idPrestador = 209\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:35'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12516\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:35'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:35'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:54:35'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '209'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '209'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '209'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '209'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1472_1792432643041`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_1472_1792432643041` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 209\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_1472_1792432643041`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_1472_1792432643041` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 209\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_1472_1792432643041` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_1472_1792432643041` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1472_1792432643041`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:57:23'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '209' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:58:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:59:02'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:59:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:59:02'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 209\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:59:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:59:04'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12764\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:59:04'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:59:04'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:59:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:59:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:59:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 14:59:04'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 209\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:04'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12764\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:04'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:04'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1646_1792432891311`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_1646_1792432891311` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 209\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_1646_1792432891311`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_1646_1792432891311` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 209\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_1646_1792432891311` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_1646_1792432891311` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1646_1792432891311`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:32'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 15:01:32'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:29:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:29:49'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:29:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:29:56'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:29:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:29:56'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:29:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:29:56'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:29:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:29:57'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:05'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:05'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:05'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:30:05'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:34'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:37'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:37'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:37'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:41'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_688_1792438483490`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_688_1792438483490` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '567'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_688_1792438483490`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_688_1792438483490` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 567\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_688_1792438483490` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_688_1792438483490` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_688_1792438483490`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:44'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:34:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:35:28'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:35:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:35:28'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 567\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:35:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:35:32'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12849\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:35:32'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:35:32'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:35:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:35:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:35:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:35:32'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:17'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:20'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:20'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:20'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:29'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:47:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:48:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:48:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:48:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:48:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:48:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:48:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:48:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:48:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:48:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:48:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:48:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:48:31'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:48:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:48:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:48:32'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:48:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:48:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:48:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:49:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:49:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:49:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:49:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:49:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:49:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:49:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:49:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:49:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:49:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:49:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:49:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:49:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:49:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:49:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:49:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:49:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 16:49:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:27'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '354' \n" +
    "    AND p.Password = ENCODE('caba354', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:31'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:46:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 17:59:25'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:07'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:11'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:01:12'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:07'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '67' \n" +
    "    AND p.Password = ENCODE('27242554669', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:11'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:11'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "      AND C.IDPrestador = '62'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:22'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-19 23:59:59'\n" +
    "      AND C.IDPrestador = '62'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1472_1792446994552`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_1472_1792446994552` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 62\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '62'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '62'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_1472_1792446994552`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_1472_1792446994552` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 62\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_1472_1792446994552` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_1472_1792446994552` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1472_1792446994552`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 62 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:56:35'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '62'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 62 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '62'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_688_1792447106073`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_688_1792447106073` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 62\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_688_1792447106073`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_688_1792447106073` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 62\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_688_1792447106073` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_688_1792447106073` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_688_1792447106073`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 62 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 18:58:26'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 62\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:03:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:03:33'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12662\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:03:33'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:03:33'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:03:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:03:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:03:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:03:33'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '62'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 62 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '62'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1472_1792447485500`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_1472_1792447485500` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 62\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_1472_1792447485500`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_1472_1792447485500` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 62\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_1472_1792447485500` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_1472_1792447485500` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_1472_1792447485500`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 62 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:45'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-19 19:04:46'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:56:59'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:56:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:56:59'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:58:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:58:48'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '382' \n" +
    "    AND p.Password = ENCODE('Benja306', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:58:54'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:58:54'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:58:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '539'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:58:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:58:59'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '539'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:58:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:58:59'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '539'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3031_1792497542295`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3031_1792497542295` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 539\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '539'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3031_1792497542295`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3031_1792497542295` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 539\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3031_1792497542295` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3031_1792497542295` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3031_1792497542295`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 539 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:02'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:03'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '54' \n" +
    "    AND p.Password = ENCODE('20922881317', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:22'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:22'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:22'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '539' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '51'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:38'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '51'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 539 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:44'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:44'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 539\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:47'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12830\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:47'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:47'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 08:59:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 539 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '539'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 539 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '539'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:07'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 616\n' +
    '        AND FC.idPrestador = 539\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:10'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12558\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:10'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:10'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-14 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '51'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:33'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-14 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '51'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:00:33'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '614' \n" +
    "          AND pr.idPrestador = '51'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '614' \n" +
    "          AND pr.IDPrestador = '51'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3036_1792497786219`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3036_1792497786219` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 614\n' +
    '              AND C.IDPrestador = 51\n' +
    '               AND (PO.IDPago = 614 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3036_1792497786219`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3036_1792497786219` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 614)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 614\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 51\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3036_1792497786219` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3036_1792497786219` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3036_1792497786219`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 51 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:03:06'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '614' AND pr.IDPrestador = '51' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:04:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:04:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:04:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:04:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 51 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:13'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:13'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 614\n' +
    '        AND FC.idPrestador = 51\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:19'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11927\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:19'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:19'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 51 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '615' \n" +
    "          AND pr.idPrestador = '51'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '615' \n" +
    "          AND pr.IDPrestador = '51'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 51 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:05:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 539\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 539\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 539\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 539\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 539\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 539\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:06:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 539\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 539\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:02'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 539\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 539\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:02'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 539\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:02'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 539\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:02'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:02'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:02'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:02'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:02'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:02'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 539\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 539\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 539\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 539\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 539\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 539\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:16'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:16'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 539 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-20')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 539 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-20')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 51 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 51 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '615' \n" +
    "          AND pr.idPrestador = '51'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '615' \n" +
    "          AND pr.IDPrestador = '51'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:26'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:48'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:52'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:52'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:52'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:56'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:56'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:56'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:56'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:57'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:57'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:07:57'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '615' AND pr.IDPrestador = '51' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:06'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 615\n' +
    '        AND FC.idPrestador = 51\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:15'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12181\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:15'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:15'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 51 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '614' \n" +
    "          AND pr.IDPrestador = '51'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '614' \n" +
    "          AND pr.idPrestador = '51'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 51 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:08:56'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-30 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '51'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:19'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-30 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '51'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 51 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '51'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 51 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '51'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:24'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:25'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:09:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:10:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:10:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:10:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:10:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:10:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:10:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:10:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:10:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:10:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:10:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:10:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:10:21'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:10:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:10:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:10:21'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:10:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:10:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:10:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3032_1792498284310`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3032_1792498284310` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 51\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3032_1792498284310`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3032_1792498284310` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 51\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3032_1792498284310` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3032_1792498284310` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3032_1792498284310`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 51 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3032_1792498300744`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3032_1792498300744` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 615\n' +
    '              AND C.IDPrestador = 51\n' +
    '               AND (PO.IDPago = 615 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 51 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '615' \n" +
    "          AND pr.IDPrestador = '51'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '615' \n" +
    "          AND pr.idPrestador = '51'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3032_1792498300744`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:40'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3032_1792498300744` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 615)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 615\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 51\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:41'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3032_1792498300744` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:41'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3032_1792498300744` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3032_1792498300744`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 51 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:41'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:11:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '51'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '51'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 51 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3032_1792498326488`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3032_1792498326488` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 51\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3032_1792498326488`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3032_1792498326488` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 51\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3032_1792498326488` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3032_1792498326488` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3032_1792498326488`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 51 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:12:07'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '51' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:15:28'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '51' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:15:38'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 616\n' +
    '        AND FC.idPrestador = 51\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:15:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:15:42'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12422\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:15:42'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:15:42'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:15:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:15:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:15:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:15:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '615' \n" +
    "          AND pr.idPrestador = '51'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 51 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '615' \n" +
    "          AND pr.IDPrestador = '51'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3031_1792498561101`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3031_1792498561101` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 615\n' +
    '              AND C.IDPrestador = 51\n' +
    '               AND (PO.IDPago = 615 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3031_1792498561101`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3031_1792498561101` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 615)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 615\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 51\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3031_1792498561101` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3031_1792498561101` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3031_1792498561101`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 51 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:01'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:37'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:39'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:39'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:39'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:44'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-20')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:48'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-20')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:16:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:17:13'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:17:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:17:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:17:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:17:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:17:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:17:46'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:17:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:17:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:17:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:17:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:17:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:18:22'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:18:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:18:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:18:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:18:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:18:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:18:34'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:18:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:18:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:18:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:18:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:18:34'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:19:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:19:10'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '53' \n" +
    "    AND p.Password = ENCODE('20922881317', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:19:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:19:32'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:19:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:19:32'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:19:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:19:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '50'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:19:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:19:52'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '50'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:19:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:19:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-20 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '50'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:12'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-20 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '50'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:12'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '614' \n" +
    "          AND pr.idPrestador = '50'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '614' \n" +
    "          AND pr.IDPrestador = '50'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3036_1792498824556`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3036_1792498824556` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 614\n' +
    '              AND C.IDPrestador = 50\n' +
    '               AND (PO.IDPago = 614 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3036_1792498824556`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3036_1792498824556` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 614)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 614\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 50\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3036_1792498824556` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3036_1792498824556` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3036_1792498824556`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 50 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:25'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '614' AND pr.IDPrestador = '50' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:49'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 614\n' +
    '        AND FC.idPrestador = 50\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:55'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11926\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:55'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:55'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:20:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '615' \n" +
    "          AND pr.idPrestador = '50'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 50 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '615' \n" +
    "          AND pr.IDPrestador = '50'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3033_1792498866670`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3033_1792498866670` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 615\n' +
    '              AND C.IDPrestador = 50\n' +
    '               AND (PO.IDPago = 615 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3033_1792498866670`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3033_1792498866670` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 615)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 615\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 50\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3033_1792498866670` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3033_1792498866670` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3033_1792498866670`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 50 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:07'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '615' AND pr.IDPrestador = '50' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:27'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 615\n' +
    '        AND FC.idPrestador = 50\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:34'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12180\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:34'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:34'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 50 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '50'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '50'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3031_1792498910759`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3031_1792498910759` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 50\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3031_1792498910759`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3031_1792498910759` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 50\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:50'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3031_1792498910759` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:51'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3031_1792498910759` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:51'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3031_1792498910759`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 50 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:51'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:21:51'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '50' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:30'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 616\n' +
    '        AND FC.idPrestador = 50\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:34'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12421\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:34'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:34'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3028_1792499026668`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3028_1792499026668` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 50\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '50'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '50'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 50 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3028_1792499026668`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3028_1792499026668` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 50\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:46'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3028_1792499026668` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:47'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3028_1792499026668` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:47'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3028_1792499026668`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 50 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:47'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:23:47'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '50' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:25:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:25:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:25:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:25:59'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 50\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:26:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:26:06'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12651\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:26:06'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:26:06'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:26:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:26:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:26:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:26:06'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:06'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '54' \n" +
    "    AND p.Password = ENCODE('20922881317', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:22'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:22'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '51'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:26'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '51'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3032_1792499249175`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3032_1792499249175` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 51\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '51'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '51'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3032_1792499249175`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3032_1792499249175` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 51\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3032_1792499249175` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3032_1792499249175` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3032_1792499249175`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 51 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:29'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '51' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:27:57'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 51\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:28:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:28:03'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12652\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:28:03'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:28:03'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:28:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:28:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:28:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:28:03'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:31'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('Roque123', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:35'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:35'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:35:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:54'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:54'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:54'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:36:58'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '480' \n" +
    "    AND p.Password = ENCODE('32056334', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:00'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:00'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:04'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-20 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:12'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-20 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:15'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:15'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '613' \n" +
    "          AND pr.IDPrestador = '673'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '613' \n" +
    "          AND pr.idPrestador = '673'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3054_1792499851396`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3054_1792499851396` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 613\n' +
    '              AND C.IDPrestador = 673\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3054_1792499851396`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3054_1792499851396` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 613)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 673\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3054_1792499851396` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3054_1792499851396` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3054_1792499851396`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:37:31'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '613' AND pr.IDPrestador = '673' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:38:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:38:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:38:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:38:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:38:49'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:38:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:38:49'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 613\n' +
    '        AND FC.idPrestador = 673\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:38:51'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11893\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:38:51'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:38:51'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:38:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:39:59'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '614' \n" +
    "          AND pr.idPrestador = '673'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:39:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:39:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:39:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:39:59'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '614' \n" +
    "          AND pr.IDPrestador = '673'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:39:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:39:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:39:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:39:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:39:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:39:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:39:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:39:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:39:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:39:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:39:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:39:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:39:59'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:00'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3033_1792500001349`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3033_1792500001349` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 614\n' +
    '              AND C.IDPrestador = 673\n' +
    '               AND (PO.IDPago = 614 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3033_1792500001349`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3033_1792500001349` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 614)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 614\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 673\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3033_1792500001349` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3033_1792500001349` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3033_1792500001349`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:01'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '614' AND pr.IDPrestador = '673' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:32'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:32'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 614\n' +
    '        AND FC.idPrestador = 673\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:35'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12149\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:35'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:35'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:40:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-30 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:09'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-30 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '673'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '673'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3036_1792500077373`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3036_1792500077373` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 673\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3036_1792500077373`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3036_1792500077373` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 673\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3036_1792500077373` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3036_1792500077373` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3036_1792500077373`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:17'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:34'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '673' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:50'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:50'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '53' \n" +
    "    AND p.Password = ENCODE('20922881317', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:51'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:51'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:41:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 50\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:03'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 50\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 50\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 50\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 50\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 50\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:04'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:04'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:04'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 673\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:05'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12911\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:05'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:05'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 50\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 50\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:42:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 50\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:43:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 50\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:43:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 50\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:43:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 50\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:43:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 50\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:43:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 50\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:43:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:43:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:43:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:43:21'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:43:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:43:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:43:21'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:43:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:43:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:43:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:43:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:43:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:43:21'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:44:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 09:44:20'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:02:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:02:42'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '238' \n" +
    "    AND p.Password = ENCODE('20203068183', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:03:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:03:01'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:03:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:03:01'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:03:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:03:01'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:03:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:03:12'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '410' \n" +
    "    AND p.Password = ENCODE('20203068183', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:03:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:03:23'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:03:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:03:23'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:03:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:03:23'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:03:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:03:50'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '382' \n" +
    "    AND p.Password = ENCODE('Benja306', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:04:08'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:04:08'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:04:08'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:04:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:04:12'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:07:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:07:37'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '410' \n" +
    "    AND p.Password = ENCODE('20203068183', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:07:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:07:46'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:07:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:07:46'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:07:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:07:46'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:08:20'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '410' \n" +
    "        AND Password = ENCODE('20203068183', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:08:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:08:29'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Benja306', 'galbop')\n" +
    "        WHERE Codigo = '410'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:08:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:08:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '410'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:00'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '410'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3054_1792501808200`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3054_1792501808200` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 410\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '410'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '410'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3054_1792501808200`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3054_1792501808200` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 410\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3054_1792501808200` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3054_1792501808200` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3054_1792501808200`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 410 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:08'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:09'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '410' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3054_1792501856953`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3054_1792501856953` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 410\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '410'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '410'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 410 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3054_1792501856953`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3054_1792501856953` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 410\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3054_1792501856953` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3054_1792501856953` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3054_1792501856953`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 410 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:10:57'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '410' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:11:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:11:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:11:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:11:20'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:24:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:24:06'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '410' \n" +
    "    AND p.Password = ENCODE('Benja306', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:24:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:24:11'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:24:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:24:11'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:24:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:24:11'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:37'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '354' \n" +
    "    AND p.Password = ENCODE('caba354', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:40'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:40'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 10:35:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:09:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:09:58'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '122' \n" +
    "    AND p.Password = ENCODE('30711223718', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:00'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:00'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:00'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 110\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 110\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 110\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 110\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 110\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 110\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:05'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:05'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:05'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 110 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-20')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:14'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 110 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-20')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:15'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '110'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '110'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3036_1792505427699`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3036_1792505427699` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 110\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3036_1792505427699`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3036_1792505427699` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 110\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3036_1792505427699` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:27'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3036_1792505427699` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:28'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3036_1792505427699`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 110 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:28'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3036_1792505437555`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3036_1792505437555` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 110\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3036_1792505437555`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3036_1792505437555` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 110\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3036_1792505437555` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3036_1792505437555` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3036_1792505437555`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 110 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:38'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:39'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:44'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:44'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:44'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:45'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:48'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:48'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:48'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:49'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:49'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 110 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:52'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3033_1792505459714`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3033_1792505459714` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 110\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:10:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3033_1792505459714`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3033_1792505459714` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 110\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3033_1792505459714` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3033_1792505459714` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3033_1792505459714`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 110 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:00'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:11:59'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '359' \n" +
    "    AND p.Password = ENCODE('Toby2026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '260'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:13'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '260'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:13'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '260'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3031_1792505543918`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3031_1792505543918` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 260\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '260'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3031_1792505543918`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3031_1792505543918` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 260\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3031_1792505543918` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3031_1792505543918` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3031_1792505543918`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 260 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:12:24'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '260' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:14:38'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '260' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:14:41'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 260\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:14:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:14:46'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12813\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:14:46'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:14:46'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:14:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:14:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:14:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:14:46'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:04'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:07'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:08'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:28:12'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:46:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:46:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:46:58'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:01'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:01'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:11'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:54'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:54'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:47:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 539\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 539\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 539\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 539\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 539\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 539\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:41'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:41'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:48:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 539\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 539\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 539\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 539\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 539\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 539\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 539\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 539\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 539\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 539\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 539\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 539\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:42'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 11:49:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:10'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:23'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:23'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:23'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:26'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:26'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:26'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:26'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:27'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:27'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:27'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 12:12:27'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:17:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:17:31'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '408' \n" +
    "    AND p.Password = ENCODE('27331928955', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:17:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:17:38'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:17:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:17:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:17:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:17:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:17:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:17:46'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:17:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:17:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:07'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3036_1792523893279`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3036_1792523893279` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 613\n' +
    '              AND C.IDPrestador = 571\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '613' \n" +
    "          AND pr.idPrestador = '571'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '613' \n" +
    "          AND pr.IDPrestador = '571'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3036_1792523893279`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3036_1792523893279` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 613)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 571\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3036_1792523893279` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3036_1792523893279` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3036_1792523893279`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 571 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 571 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:27'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3036_1792523910112`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3036_1792523910112` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 613\n' +
    '              AND C.IDPrestador = 571\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3036_1792523910112`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3036_1792523910112` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 613)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 571\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3036_1792523910112` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3036_1792523910112` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3036_1792523910112`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 571 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:18:30'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '614' \n" +
    "          AND pr.idPrestador = '571'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 571 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '614' \n" +
    "          AND pr.IDPrestador = '571'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3033_1792523965189`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3033_1792523965189` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 614\n' +
    '              AND C.IDPrestador = 571\n' +
    '               AND (PO.IDPago = 614 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3033_1792523965189`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3033_1792523965189` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 614)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 614\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 571\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3033_1792523965189` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3033_1792523965189` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3033_1792523965189`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 571 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:19:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 571 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '615' \n" +
    "          AND pr.idPrestador = '571'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '615' \n" +
    "          AND pr.IDPrestador = '571'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3054_1792524035416`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3054_1792524035416` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 615\n' +
    '              AND C.IDPrestador = 571\n' +
    '               AND (PO.IDPago = 615 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3054_1792524035416`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3054_1792524035416` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 615)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 615\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 571\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3054_1792524035416` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3054_1792524035416` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3054_1792524035416`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 571 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:20:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 571 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '614' \n" +
    "          AND pr.idPrestador = '571'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '614' \n" +
    "          AND pr.IDPrestador = '571'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3033_1792524085109`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3033_1792524085109` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 614\n' +
    '              AND C.IDPrestador = 571\n' +
    '               AND (PO.IDPago = 614 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3033_1792524085109`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3033_1792524085109` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 614)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 614\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 571\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3033_1792524085109` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3033_1792524085109` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3033_1792524085109`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 571 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 571 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '613' \n" +
    "          AND pr.IDPrestador = '571'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '613' \n" +
    "          AND pr.idPrestador = '571'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3033_1792524096546`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3033_1792524096546` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 613\n' +
    '              AND C.IDPrestador = 571\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3033_1792524096546`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3033_1792524096546` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 613)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 571\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3033_1792524096546` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3033_1792524096546` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3033_1792524096546`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 571 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:37'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:21:37'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:22'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '408' \n" +
    "    AND p.Password = ENCODE('27331928955', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:25'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:31'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '571'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3033_1792525774818`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3033_1792525774818` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 571\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '571'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3033_1792525774818`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:34'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3033_1792525774818` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 571\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:35'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3033_1792525774818` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:35'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3033_1792525774818` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3033_1792525774818`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 571 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:35'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '571'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '571'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 571 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3028_1792525780794`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3028_1792525780794` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 571\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3028_1792525780794`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:40'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3028_1792525780794` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 571\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:41'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3028_1792525780794` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:41'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3028_1792525780794` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3028_1792525780794`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 571 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:41'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 16:49:41'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:18'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:22'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:22'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:22'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:22'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:27'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:09:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:14:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:14:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:14:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:14:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:14:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:14:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:14:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:14:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:14:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:14:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:14:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:14:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:14:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:14:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:14:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:14:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:14:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:14:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:15:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:15:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:15:06'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:15:06'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:15:06'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:15:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:15:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:15:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:15:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:15:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:15:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:15:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:15:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:15:06'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:15:06'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:15:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:15:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 17:15:06'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:39'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '109' \n" +
    "    AND p.Password = ENCODE('0033sigma', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:50'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:50'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:50'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:45:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:46:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:46:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:46:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:46:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:46:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:46:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:46:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:46:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:46:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:46:40'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:46:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:46:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:46:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:46:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:46:40'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:46:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:46:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 18:46:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:23'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:26'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:26'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:26'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:28:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:41:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:41:36'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '205' \n" +
    "    AND p.Password = ENCODE('Vivi1959', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:41:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:41:42'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:41:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:41:42'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:41:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:41:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 184 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-20')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:41:51'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:41:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:41:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 184 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-20')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:41:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:41:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:41:51'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:36'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '12' \n" +
    "    AND p.Password = ENCODE('Calle10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:39'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:39'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '11'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:42'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '11'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-20')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:46'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-20')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:46'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:53'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '9' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:56'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:56'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:57:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 9 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-20')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:58:00'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:58:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:58:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 9 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-20')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:58:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:58:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:58:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '9'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:58:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:58:04'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "      AND C.IDPrestador = '9'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:58:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 19:58:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:26'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:29'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:29'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:29'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:32'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-20 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-20 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-20 20:35:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:21'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:21'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '410' \n" +
    "    AND p.Password = ENCODE('Benja306', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:24'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:24'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:24'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "      AND C.IDPrestador = '410'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:29'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "      AND C.IDPrestador = '410'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:29'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 410\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 410\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 410\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 410\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 410\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 410\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:20:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 410\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:21:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 410\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:21:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 410\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:21:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 410\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:21:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 410\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:21:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 410\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:21:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:21:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:21:31'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:21:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:21:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:21:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:21:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:21:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:21:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:21:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:21:31'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:21:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:21:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 410 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:22:24'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:22:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:22:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 410 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:22:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:22:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:22:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 410 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-09-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:23:01'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:23:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:23:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 410 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-09-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:23:01'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:23:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:23:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 410 AND (PP.FechaAcreditacion BETWEEN '2026-09-02' AND '2026-10-02')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:23:28'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:23:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:23:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 410 AND (PP.FechaAcreditacion BETWEEN '2026-09-02' AND '2026-10-02')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:23:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:23:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 08:23:28'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:24'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:29'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:29'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:29'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:07:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:01'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:04'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 09:36:13'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:02'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '137' \n" +
    "    AND p.Password = ENCODE('ITALIA22026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:08'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:08'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:08'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 124\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 124\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 124\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 124\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:19'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 124\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 124\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:20'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 124\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 124\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:21:34'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:23'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '138' \n" +
    "    AND p.Password = ENCODE('ITALIA12026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:25'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 125\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 125\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 125\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 125\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 125\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 125\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 125\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 125\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:31'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:22:53'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:22'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '254' \n" +
    "    AND p.Password = ENCODE('30661544887', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:30'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:30'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "      AND C.IDPrestador = '522'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:36'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "      AND C.IDPrestador = '522'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:37'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '522'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '522'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4617_1792589081258`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4617_1792589081258` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 522\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4617_1792589081258`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4617_1792589081258` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 522\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4617_1792589081258` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4617_1792589081258` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4617_1792589081258`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 522 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:41'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 522\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:58'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12774\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:58'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:58'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:24:58'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:25:47'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '253' \n" +
    "    AND p.Password = ENCODE('30661544887', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:25:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:25:54'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:25:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:25:54'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:25:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:25:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "      AND C.IDPrestador = '523'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:25:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:25:58'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "      AND C.IDPrestador = '523'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:25:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:25:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4618_1792589160520`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4618_1792589160520` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 523\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '523'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '523'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4618_1792589160520`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4618_1792589160520` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 523\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4618_1792589160520` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4618_1792589160520` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4618_1792589160520`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 523 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:00'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:01'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 523\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:06'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12773\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:06'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:06'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:06'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:07'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:08'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:10'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:10'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:10'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:10'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:11'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:26:11'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:36:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:36:57'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:00'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:00'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:00'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:01'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:04'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:04'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:37:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:21'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:24'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:24'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:24'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:27'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:27'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:28'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:28'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 10:53:28'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:15'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:17'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:17'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:17'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:18'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:03:22'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:19'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:27'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:27'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:27'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:28'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:11:37'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:44'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '40' \n" +
    "    AND p.Password = ENCODE('Luisina10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:48'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:48'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:57'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:19:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:08'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:08'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:08'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:08'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:09'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:47'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:20:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:20'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '37'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4617_1792592486676`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4617_1792592486676` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 37\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '37'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4617_1792592486676`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:26'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4617_1792592486676` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 37\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:27'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4617_1792592486676` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:27'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4617_1792592486676` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:27'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4617_1792592486676`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:27'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:27'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:53'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:56'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:56'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:56'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:21:56'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:22:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:41:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:41:22'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '238' \n" +
    "    AND p.Password = ENCODE('20203068183', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:41:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:41:42'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:41:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:41:42'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:41:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:41:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "      AND C.IDPrestador = '209'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:41:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:41:50'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "      AND C.IDPrestador = '209'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:41:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:41:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "      AND C.IDPrestador = '209'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:08'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "      AND C.IDPrestador = '209'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 50\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 209\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 209\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 209\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 209\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 209\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 209\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:43'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792593778749`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4712_1792593778749` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 209\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '209'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '209'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792593778749`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4712_1792593778749` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 209\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:58'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4712_1792593778749` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:59'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792593778749` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792593778749`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:59'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:42:59'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '209' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:33'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:51'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:51'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '209'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4616_1792593833918`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4616_1792593833918` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 209\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '209'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4616_1792593833918`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4616_1792593833918` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 209\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4616_1792593833918` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4616_1792593833918` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4616_1792593833918`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:43:54'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 209\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:44:02'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12764\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:44:02'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:44:02'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:44:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:44:39'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:44:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:44:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4618_1792593908197`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4618_1792593908197` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 209\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4618_1792593908197`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4618_1792593908197` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 209\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4618_1792593908197` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4618_1792593908197` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4618_1792593908197`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:08'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 209\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:18'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12764\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:18'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:18'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:18'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 209\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 209\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 209\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 209\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 209\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 209\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:45:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 209\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 209\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 209\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 209\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 209\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 209\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:46:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:50:59'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:50:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:50:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:51:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:51:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:51:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792594429475`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4712_1792594429475` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 37\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '37'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '37'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792594429475`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4712_1792594429475` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 37\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4712_1792594429475` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792594429475` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792594429475`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:50'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:53:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "      AND C.IDPrestador = '209'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:54:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:54:38'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "      AND C.IDPrestador = '209'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:54:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 11:54:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:35'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:38'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:38'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:41'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:41'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:41'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:42'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:42'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:04:42'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:19'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:21'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:21'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:21'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:25'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:25'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:25'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:26'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:26'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:26'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 12:25:26'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:16'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:19'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:19'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:22'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:23'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:23'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:23'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:23'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:23'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:23'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:23'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:23'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 13:09:23'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:39'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '30' \n" +
    "    AND p.Password = ENCODE('allende325', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:43'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 28 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:55'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 28 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:55'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:56'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:56'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:56'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:33:57'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:00'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:01'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:01'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:01'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:03'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:03'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:03'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4617_1792611244198`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4617_1792611244198` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 28\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '28'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '28'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4617_1792611244198`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4617_1792611244198` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 28\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4617_1792611244198` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4617_1792611244198` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4617_1792611244198`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 28 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:06'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 28 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:36'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 28 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:36'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:36'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '28'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4616_1792611280251`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4616_1792611280251` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 28\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '28'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4616_1792611280251`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4616_1792611280251` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 28\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4616_1792611280251` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4616_1792611280251` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4616_1792611280251`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 28 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:34:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:35:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:35:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:45:19'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:45:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:45:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:45:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:45:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:45:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:45:29'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:45:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:45:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:45:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:45:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:45:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-07-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:45:43'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:45:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:45:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-07-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:45:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:45:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:45:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-06-01' AND '2026-06-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:46:03'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:46:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:46:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-06-01' AND '2026-06-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:46:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:46:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:46:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:48:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:48:55'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '384' \n" +
    "    AND p.Password = ENCODE('Arrayanes11', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:48:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:48:58'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:48:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:48:59'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:48:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:48:59'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 542\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 542\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 542\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:06'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:06'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:49:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 542 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:50:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:50:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:50:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 542 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:50:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:50:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '542'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '542'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4617_1792612270786`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4617_1792612270786` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 542\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4617_1792612270786`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:10'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4617_1792612270786` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 542\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:11'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4617_1792612270786` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:11'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4617_1792612270786` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4617_1792612270786`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 542 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:11'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 16:51:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 542\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:24'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 542\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 542\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:24'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:25'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:04:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:09'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:12'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:12'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:15'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:15'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:16'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:16'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:09:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:38'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:43'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:45'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:57'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:57'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:20:57'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:34:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:34:32'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '385' \n" +
    "    AND p.Password = ENCODE('indiabellamilu6', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:34:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:34:45'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '385' \n" +
    "    AND p.Password = ENCODE('Indiabellamilu6', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:34:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:34:59'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '385' \n" +
    "    AND p.Password = ENCODE('Indiabellamilu6@', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:35:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:35:10'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '385' \n" +
    "    AND p.Password = ENCODE('Indiabellamilu', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:35:25'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:35:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:35:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 543 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:35:34'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:35:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:35:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 543 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-21')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:35:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:35:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:35:34'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 543\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 543\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 543\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 543\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 543\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 543\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:38'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:38'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 543\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 543\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 543\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 543\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 543\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 543\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 543\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 543\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 543\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 543\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 543\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 543\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:58'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:58'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:39:58'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:40:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:40:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:36'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:37'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:37'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:45'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:45'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 17:50:45'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:31'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:37'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:37'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:37'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:37'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:47'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:09:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:02'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:08'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:08'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:08'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:08'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:42'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:42'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:53:42'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:56'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 18:58:56'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:40'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '371' \n" +
    "    AND p.Password = ENCODE('27282964274', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:43'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:48'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:48'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:48'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:48'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:49'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:49'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:12:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:14:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:14:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:14:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:14:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:14:23'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:14:23'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:14:23'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:14:23'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:14:23'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:14:23'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:14:23'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:14:23'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:14:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:14:23'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:14:23'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:14:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:14:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:14:23'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:01'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '354' \n" +
    "    AND p.Password = ENCODE('caba354', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:06'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:06'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:15:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 50',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:50'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:17:50'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:36'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:40'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:43'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:37:44'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:55:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:55:04'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '122' \n" +
    "    AND p.Password = ENCODE('30711223718', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:55:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:55:06'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:55:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:55:06'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:55:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:55:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "      AND C.IDPrestador = '110'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:55:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:55:15'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "      AND C.IDPrestador = '110'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:55:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:55:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "      AND C.IDPrestador = '110'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:15'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "      AND C.IDPrestador = '110'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 110\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:18'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 110\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 110\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 110\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 110\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 110\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:19'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:19'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "      AND C.IDPrestador = '110'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:26'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "      AND C.IDPrestador = '110'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 19:56:26'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:34'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:38'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-21 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:43'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-21 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-21 20:46:44'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 02:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 02:21:10'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:21'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:24'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:24'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:24'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:25'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:31'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:31'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:32'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:32'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:16:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:17:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:17:27'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:17:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:17:27'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:17:27'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:17:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:17:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:17:27'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:17:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:17:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:17:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:17:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:17:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:17:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:17:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:17:28'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:17:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:17:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:18:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:18:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:18:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:18:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:18:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:18:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:18:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:18:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:18:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:18:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:18:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:18:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:18:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:18:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:18:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:18:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:18:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:18:17'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:40:42'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '07' \n" +
    "    AND p.Password = ENCODE('27142564489', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:40:53'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:40:53'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:40:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 7 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:01'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 7 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:01'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:01'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:21'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '07' \n" +
    "    AND p.Password = ENCODE('27142564489', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:23'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:23'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 7 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:31'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 7 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792672954779`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6350_1792672954779` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 7\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792672954779`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6350_1792672954779` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 7\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:34'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '7'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '7'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6350_1792672954779` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792672954779` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792672954779`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 7 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:42:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:09'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:14'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:17'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:18'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:18'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 7\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 7\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 7\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:44'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 7\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 7\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 7\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:45'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:49'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:49'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:49'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:50'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:50'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:44:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:14'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:14'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:14'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 7\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 7\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:45:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '7'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:47:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:47:05'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '7'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:47:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:47:05'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:40'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '354' \n" +
    "    AND p.Password = ENCODE('caba354', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:47'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:47'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:52'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:52'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:52'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:51:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:23'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:23'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:43'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '122' \n" +
    "    AND p.Password = ENCODE('30711223718', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:45'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:45'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 110\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 110\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 110\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 110\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 110\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 110\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:53:49'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:20'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '354' \n" +
    "    AND p.Password = ENCODE('caba354', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:23'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:23'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:30'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:40'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:42'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:42'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:45'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 110\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 110\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 110\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 110\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:48'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 110\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:48'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 110\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:48'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE (T.NomObSoc LIKE '%ipross%' OR T.NomPlan LIKE '%ipross%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%ipross%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%ipross%' OR T.CantidadRecetas LIKE '%ipross%' OR T.Importe LIKE '%ipross%' OR T.Acos LIKE '%ipross%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:48'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE (T.NomObSoc LIKE '%ipross%' OR T.NomPlan LIKE '%ipross%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%ipross%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%ipross%' OR T.CantidadRecetas LIKE '%ipross%' OR T.Importe LIKE '%ipross%' OR T.Acos LIKE '%ipross%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:48'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%ipross%' OR T.NomPlan LIKE '%ipross%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%ipross%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%ipross%' OR T.CantidadRecetas LIKE '%ipross%' OR T.Importe LIKE '%ipross%' OR T.Acos LIKE '%ipross%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 09:54:48'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:40'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:43'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:32:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:45:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:45:35'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '31' \n" +
    "    AND p.Password = ENCODE('allende325', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:46:01'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:46:01'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:46:01'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '27244374609' \n" +
    "    AND p.Password = ENCODE('361', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:53:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 10:53:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:11'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:14'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:14'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:00:18'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:03'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '369' \n" +
    "    AND p.Password = ENCODE('Fcia1035', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:06'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:06'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:13'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:13'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:28'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:28'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 269 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:38'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 269 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:46'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:49'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:51'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 269 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 269 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:04:53'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:08:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:08:51'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:08:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:08:57'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:08:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:08:57'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:08:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:08:57'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:08:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:08:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:00'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:00'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:00'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:00'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:01'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:01'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:01'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:01'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:01'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:01'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:01'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:09:01'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:24:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:24:13'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '354' \n" +
    "    AND p.Password = ENCODE('caba354', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:24:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:24:19'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:24:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:24:19'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:24:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:24:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:24:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:24:40'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:24:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:24:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:49'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:49'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:25:49'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:28'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:35'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:36'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:39'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:39'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:39'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:30:39'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:32'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:36'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:36'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:36'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:46'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:47'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:47'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 11:49:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:05:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:05:39'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '20' \n" +
    "    AND p.Password = ENCODE('20170700814', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:05:52'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:05:52'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:05:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 552 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:04'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 552 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '552'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:18'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '552'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792681586099`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4712_1792681586099` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 552\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792681586099`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '552'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '552'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4712_1792681586099` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 552\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4712_1792681586099` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792681586099` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792681586099`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 552 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:06:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 552 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:07:03'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:07:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:07:03'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 552\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:07:08'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12628\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:07:08'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:07:08'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:07:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 552 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 552 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '552'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '552'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6673_1792681751742`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6673_1792681751742` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 552\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6673_1792681751742`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6673_1792681751742` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 552\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:11'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6673_1792681751742` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:12'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6673_1792681751742` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:12'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6673_1792681751742`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 552 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:12'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:09:12'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:10'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:14'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:14'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:14:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:37:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:37:49'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '31' \n" +
    "    AND p.Password = ENCODE('allende325', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:37:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:37:53'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:37:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:37:53'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:37:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:37:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 29 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:37:57'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:37:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:37:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 29 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:37:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:37:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792683480871`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6350_1792683480871` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 29\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '29'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '29'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792683480871`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6350_1792683480871` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 29\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6350_1792683480871` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792683480871` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792683480871`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 29 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:38:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792683547243`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6350_1792683547243` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 29\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 29 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '29'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '29'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792683547243`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6350_1792683547243` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 29\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6350_1792683547243` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792683547243` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792683547243`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 29 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 12:39:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:27'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:33'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:33'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:39'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:39'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:39'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:40'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:40'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:10:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:22:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:22:27'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '238' \n" +
    "    AND p.Password = ENCODE('20203868183', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:22:41'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '238' \n" +
    "    AND p.Password = ENCODE('20203068183', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:22:58'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:22:58'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:22:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '209'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:08'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '209'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '209'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792686201249`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6350_1792686201249` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 209\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '209'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792686201249`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6350_1792686201249` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 209\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6350_1792686201249` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792686201249` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792686201249`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:23:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:16'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:16'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '209'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '209'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:24:39'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '209'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '209'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:07'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '209' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:21'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '209'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '209'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:26'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '209' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:25:41'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '209'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '209'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792686421291`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6351_1792686421291` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 209\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792686421291`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6351_1792686421291` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 209\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6351_1792686421291` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792686421291` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792686421291`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:01'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '209' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:27:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '209'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '209'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792686492470`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6399_1792686492470` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 209\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792686492470`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6399_1792686492470` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 209\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6399_1792686492470` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792686492470` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792686492470`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:13'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792686721189`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6399_1792686721189` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 209\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792686721189`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6399_1792686721189` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 209\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6399_1792686721189` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792686721189` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792686721189`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:02'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792686738793`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6399_1792686738793` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 209\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '209'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '209'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:18'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792686738793`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6399_1792686738793` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 209\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6399_1792686738793` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792686738793` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792686738793`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:35'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 616\n' +
    '        AND FC.idPrestador = 209\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:46'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12516\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:46'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:46'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:32:46'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '209' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:33:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '209'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '209'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792686911220`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6350_1792686911220` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 209\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792686911220`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6350_1792686911220` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 209\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6350_1792686911220` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792686911220` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792686911220`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792686915784`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6350_1792686915784` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 209\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792686915784`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6350_1792686915784` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 209\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:15'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6350_1792686915784` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:16'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792686915784` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792686915784`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:16'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:32'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:35:32'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '209' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:36:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:36:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:36:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 13:36:25'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '209'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '209'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:03:05'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:33'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '40' \n" +
    "    AND p.Password = ENCODE('Luisina10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:42'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:51'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:56'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:56'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:12:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:01'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:01'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:01'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:01'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:01'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:13:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:14:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:14:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:14:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:14:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:14:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:14:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:14:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:14:28'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:14:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:14:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:14:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:14:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:14:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:14:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:14:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:14:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:14:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:14:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:15:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:15:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:15:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:15:25'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:15:25'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:15:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:15:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:15:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:15:25'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 75, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:15:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:15:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:15:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:15:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:15:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:15:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:15:26'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:15:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:15:26'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '37'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:11'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '37'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '37'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:22'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '37'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:22'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '37'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792689385533`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4712_1792689385533` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 37\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '37'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792689385533`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4712_1792689385533` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 37\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:25'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4712_1792689385533` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:26'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792689385533` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792689385533`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:26'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '37'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '37'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792689401570`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4712_1792689401570` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 37\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792689401570`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4712_1792689401570` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 37\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:41'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4712_1792689401570` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:42'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792689401570` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792689401570`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:42'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:16:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792689464576`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4712_1792689464576` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 37\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '37'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '37'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792689464576`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4712_1792689464576` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 37\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4712_1792689464576` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792689464576` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792689464576`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:45'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:45'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '37' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:46'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '37' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792689479709`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6350_1792689479709` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 37\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '37'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '37'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792689479709`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:17:59'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6350_1792689479709` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 37\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:00'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6350_1792689479709` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:00'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792689479709` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:00'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792689479709`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:00'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:00'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '37' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:18:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:50'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '37'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792690317551`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6350_1792690317551` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 37\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '37'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792690317551`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6350_1792690317551` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 37\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6350_1792690317551` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792690317551` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792690317551`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:31:58'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '618' AND pr.IDPrestador = '37' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:32:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:32:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:32:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:32:58'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:09'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '426' \n" +
    "    AND p.Password = ENCODE('27172209195', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:12'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:12'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 601 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:16'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 601 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792690699677`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6350_1792690699677` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 601\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '601'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '601'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792690699677`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6350_1792690699677` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 601\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6350_1792690699677` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792690699677` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792690699677`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 601 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:20'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792690707505`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6350_1792690707505` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 601\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 601 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '601'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '601'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792690707505`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6350_1792690707505` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 601\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6350_1792690707505` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792690707505` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792690707505`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 601 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:27'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:35'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '184' \n" +
    "    AND p.Password = ENCODE('27172209195', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:38'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 562 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:43'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 562 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792690725008`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6399_1792690725008` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 562\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '562'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '562'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792690725008`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6399_1792690725008` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 562\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6399_1792690725008` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792690725008` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792690725008`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 562 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792690731371`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6399_1792690731371` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 562\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '562'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792690731371`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 562 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '562'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6399_1792690731371` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 562\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6399_1792690731371` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792690731371` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792690731371`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 562 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:38:51'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:00'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '184' \n" +
    "    AND p.Password = ENCODE('27172209195', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:07'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:12'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '235' \n" +
    "    AND p.Password = ENCODE('27172209195', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:15'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:15'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 207 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:18'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 207 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:18'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '207'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792690763007`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6351_1792690763007` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 207\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '207'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792690763007`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6351_1792690763007` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 207\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6351_1792690763007` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792690763007` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792690763007`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 207 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:23'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '207'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792690793470`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6351_1792690793470` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 207\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '207'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 207 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792690793470`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6351_1792690793470` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 207\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6351_1792690793470` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792690793470` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792690793470`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 207 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:54'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:39:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 207 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '207'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '207'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792690834861`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6399_1792690834861` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 207\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792690834861`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6399_1792690834861` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 207\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6399_1792690834861` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792690834861` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792690834861`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 207 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:40:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '207'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:17'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '207'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '207'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792690881985`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6351_1792690881985` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 207\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '207'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792690881985`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6351_1792690881985` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 207\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6351_1792690881985` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792690881985` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792690881985`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 207 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 207 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:27'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:27'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 616\n' +
    '        AND FC.idPrestador = 207\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:29'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12515\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:29'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:29'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792690892533`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4712_1792690892533` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 207\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792690892533`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4712_1792690892533` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 207\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4712_1792690892533` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792690892533` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792690892533`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 207 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:33'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:41:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:00'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '480' \n" +
    "    AND p.Password = ENCODE('32056334', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:17'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:17'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:40'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '673'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792690962971`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4712_1792690962971` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 673\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '673'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792690962971`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4712_1792690962971` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 673\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4712_1792690962971` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792690962971` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792690962971`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:43'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '238' \n" +
    "    AND p.Password = ENCODE('20203068183', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:51'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:51'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '209'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:56'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '209'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:42:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792690983951`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4712_1792690983951` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 209\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:03'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '209'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '209'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792690983951`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4712_1792690983951` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 209\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4712_1792690983951` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792690983951` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792690983951`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:19'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792691017327`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4712_1792691017327` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 673\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '673'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '673'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792691017327`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4712_1792691017327` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 673\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4712_1792691017327` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792691017327` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792691017327`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:37'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '618' AND pr.IDPrestador = '673' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:43'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 618\n' +
    '        AND FC.idPrestador = 209\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:44'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13043\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:44'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:44'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:47'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:47'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 618\n' +
    '        AND FC.idPrestador = 673\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:51'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13169\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:51'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:51'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:43:51'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '673'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '673'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:21'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '618' AND pr.IDPrestador = '209' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792691064398`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6399_1792691064398` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 673\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792691064398`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6399_1792691064398` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 673\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6399_1792691064398` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792691064398` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792691064398`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:24'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '618' AND pr.IDPrestador = '209' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:44:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '209'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '209'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:40'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 209 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:52'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:46:52'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 618\n' +
    '        AND FC.idPrestador = 209\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:47:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:47:00'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13043\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:47:00'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:47:00'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:47:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:47:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:47:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:47:00'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '618' AND pr.IDPrestador = '209' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:47:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:47:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:47:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:47:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '673'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '673'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792691300989`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:20'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6399_1792691300989` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 673\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792691300989`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6399_1792691300989` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 673\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6399_1792691300989` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792691300989` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792691300989`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 14:48:21'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:20:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:20:54'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '434' \n" +
    "    AND p.Password = ENCODE('Donjose631!', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:20:58'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:20:58'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:20:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 638 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:05'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 638 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:06'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '638'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792693270872`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6399_1792693270872` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 638\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '638'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792693270872`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6399_1792693270872` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 638\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6399_1792693270872` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792693270872` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792693270872`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 638 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:21:11'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 638\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 638\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 638\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:06'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:06'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:22:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 638\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:23:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 638\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:23:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 638\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:23:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:23:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:23:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:23:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:23:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:23:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:23:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:23:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:23:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:23:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:23:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:23:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:23:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:23:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:23:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 15:23:18'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:19'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '202' \n" +
    "    AND p.Password = ENCODE('33709939179', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:22'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:22'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '182'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:31'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '182'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792696240410`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6399_1792696240410` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 182\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '182'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '182'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792696240410`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6399_1792696240410` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 182\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6399_1792696240410` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792696240410` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792696240410`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:41'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:10:41'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '618' AND pr.IDPrestador = '182' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:19'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:19'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 618\n' +
    '        AND FC.idPrestador = 182\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:22'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13028\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:22'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:22'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:22'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 618\n' +
    '        AND FC.idPrestador = 182\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:32'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13028\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:32'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:32'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:11:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '182'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '182'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6673_1792696329695`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6673_1792696329695` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 182\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6673_1792696329695`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6673_1792696329695` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 182\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6673_1792696329695` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6673_1792696329695` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6673_1792696329695`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:10'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6673_1792696354852`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6673_1792696354852` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 182\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '182'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '182'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6673_1792696354852`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6673_1792696354852` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 182\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6673_1792696354852` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6673_1792696354852` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6673_1792696354852`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6673_1792696362652`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6673_1792696362652` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 182\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '182'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '182'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6673_1792696362652`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6673_1792696362652` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 182\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:42'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6673_1792696362652` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:43'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6673_1792696362652` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:43'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6673_1792696362652`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:43'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:51'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:51'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 618\n' +
    '        AND FC.idPrestador = 182\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:54'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13028\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:54'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:54'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:12:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '182'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '182'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:12'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 182\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 182\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 182\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 182\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 182\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 182\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 182\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 182\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:38'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:13:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:14:46'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:14:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:14:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:14:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:14:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:14:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:36'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '390' \n" +
    "    AND p.Password = ENCODE('MINO2026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:40'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '548'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:44'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '548'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792696911525`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6399_1792696911525` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 548\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '548'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '548'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792696911525`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6399_1792696911525` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 548\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6399_1792696911525` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792696911525` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792696911525`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 548 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:52'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:21:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792696933706`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6399_1792696933706` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 548\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792696933706`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6399_1792696933706` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 548\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6399_1792696933706` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792696933706` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:14'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792696933706`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 548 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:14'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:22:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 548 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:24:16'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:24:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:24:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 548 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:24:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:24:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:24:16'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:47'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:51'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:51'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:55'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '567'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792697878649`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6399_1792697878649` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792697878649`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6399_1792697878649` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 567\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6399_1792697878649` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792697878649` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792697878649`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:59'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:37:59'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:12'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '369' \n" +
    "    AND p.Password = ENCODE('Fcia1035', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:14'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 269 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 269 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792697904813`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6399_1792697904813` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 269\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '269'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '269'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792697904813`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6399_1792697904813` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 269\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6399_1792697904813` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792697904813` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792697904813`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 269 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:25'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 618\n' +
    '        AND FC.idPrestador = 269\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:28'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13094\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:28'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:28'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 269 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:36'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6673_1792697921079`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6673_1792697921079` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 269\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6673_1792697921079`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6673_1792697921079` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 269\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6673_1792697921079` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6673_1792697921079` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6673_1792697921079`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 269 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:41'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '618' AND pr.IDPrestador = '269' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:38:46'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '269'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 269 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '269'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 269 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:11'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792697953835`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6399_1792697953835` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 269\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792697953835`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:13'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6399_1792697953835` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 269\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:14'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6399_1792697953835` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:14'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792697953835` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:14'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792697953835`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 269 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:14'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:39:14'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:43:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:49:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:49:58'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '218' \n" +
    "    AND p.Password = ENCODE('chimango65', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:00'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:00'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 577\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 577\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:05'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 577\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 577\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:06'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 577\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:06'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 577\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:06'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:06'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '577'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:51'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '577'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '577'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792698656925`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6350_1792698656925` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 577\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:56'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '577'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792698656925`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6350_1792698656925` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 577\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6350_1792698656925` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6350_1792698656925` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6350_1792698656925`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 577 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:50:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 577 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792698713175`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6351_1792698713175` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 577\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '577'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '577'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792698713175`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6351_1792698713175` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 577\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6351_1792698713175` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792698713175` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792698713175`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 577 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:51:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-20 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '577'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:52:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:52:09'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-20 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '577'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:52:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 16:52:09'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:10:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:10:45'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:11:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:11:59'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '8' \n" +
    "    AND p.Password = ENCODE('NRzVDBHBYar8GfE', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:12:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:12:03'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:12:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:12:03'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:12:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:12:03'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:12:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:12:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:12:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:12:53'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '8' \n" +
    "    AND p.Password = ENCODE('NRzVDBHBYar8GfE', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:12:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:12:57'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:12:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:12:57'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:12:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:12:57'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:05'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '8'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:05'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '8'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:05'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '30' \n" +
    "    AND p.Password = ENCODE('allende325', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:09'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:09'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 28 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:14'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 28 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:14'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792700009314`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6351_1792700009314` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 8\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '8'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '8'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792700009314`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6351_1792700009314` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 8\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6351_1792700009314` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792700009314` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792700009314`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 8 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:29'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792700039590`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6351_1792700039590` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 28\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792700039590`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '28'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '28'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6351_1792700039590` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 28\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6351_1792700039590` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792700039590` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792700039590`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:13:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:14:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:14:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:14:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:14:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:14:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:14:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:14:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:14:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 28 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:14:00'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:14:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:14:00'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '394' \n" +
    "    AND p.Password = ENCODE('Comahue330', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:05'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:05'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:11'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792700124019`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6351_1792700124019` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 554\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '554'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792700124019`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6351_1792700124019` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 554\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6351_1792700124019` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792700124019` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792700124019`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:15:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6673_1792700177842`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6673_1792700177842` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 554\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '554'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6673_1792700177842`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6673_1792700177842` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 554\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6673_1792700177842` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6673_1792700177842` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6673_1792700177842`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:19'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 8 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:31'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 8 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:16:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '554'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7249_1792700244547`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_7249_1792700244547` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 554\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_7249_1792700244547`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_7249_1792700244547` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 554\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_7249_1792700244547` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_7249_1792700244547` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7249_1792700244547`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7093_1792700262287`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_7093_1792700262287` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 554\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_7093_1792700262287`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_7093_1792700262287` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 554\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_7093_1792700262287` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_7093_1792700262287` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7093_1792700262287`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '554'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:17:42'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:16'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '394' \n" +
    "    AND p.Password = ENCODE('Comahue330', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:21'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:21'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:27'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:27'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7249_1792700375165`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_7249_1792700375165` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 554\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '554'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_7249_1792700375165`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_7249_1792700375165` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 554\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_7249_1792700375165` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_7249_1792700375165` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7249_1792700375165`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:35'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '554'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:19:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:05'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '554'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:20:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:10'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '554'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7249_1792700480968`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_7249_1792700480968` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 554\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_7249_1792700480968`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_7249_1792700480968` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 554\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_7249_1792700480968` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_7249_1792700480968` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7249_1792700480968`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:21:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '28'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:16'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '28'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:16'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '554'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792700555399`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6351_1792700555399` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 554\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792700555399`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6351_1792700555399` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 554\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6351_1792700555399` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792700555399` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792700555399`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 28\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 28\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 28\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 28\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 28\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 28\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:36'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:51'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:22:57'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '31' \n" +
    "    AND p.Password = ENCODE('allende325', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:02'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:02'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 29 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 29 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:07'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7249_1792700590668`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_7249_1792700590668` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 29\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '29'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '29'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_7249_1792700590668`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_7249_1792700590668` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 29\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_7249_1792700590668` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_7249_1792700590668` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7249_1792700590668`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 29 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:11'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:11'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '354' \n" +
    "    AND p.Password = ENCODE('caba354', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:41'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:41'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:48'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7249_1792700632425`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_7249_1792700632425` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 255\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_7249_1792700632425`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_7249_1792700632425` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 255\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_7249_1792700632425` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_7249_1792700632425` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7249_1792700632425`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 255 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:52'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:23:53'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:12'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '31' \n" +
    "    AND p.Password = ENCODE('allende325', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:37'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:37'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 29 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:43'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 29 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '29'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7249_1792700685352`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_7249_1792700685352` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 29\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '29'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_7249_1792700685352`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_7249_1792700685352` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 29\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_7249_1792700685352` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_7249_1792700685352` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7249_1792700685352`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 29 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:45'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '618' AND pr.IDPrestador = '255' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:24:56'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:16'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:27'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:27'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:27'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:25:59'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:12'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '420' \n" +
    "    AND p.Password = ENCODE('Desovapa3006', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:15'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:15'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '584'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:21'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '584'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792701089902`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6351_1792701089902` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 584\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '584'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '584'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792701089902`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6351_1792701089902` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 584\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6351_1792701089902` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792701089902` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792701089902`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 584 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '584'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 584 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '584'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792701104305`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6351_1792701104305` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 584\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792701104305`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6351_1792701104305` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 584\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6351_1792701104305` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792701104305` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792701104305`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 584 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 584\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 584\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 584\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:31:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '584'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:32:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:32:10'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '584'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:32:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:32:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 584 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:32:17'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:32:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:32:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 584 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:32:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:32:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:32:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:37'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792701400272`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6399_1792701400272` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 255\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792701400272`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6399_1792701400272` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 255\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6399_1792701400272` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6399_1792701400272` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6399_1792701400272`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 255 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:40'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 618\n' +
    '        AND FC.idPrestador = 255\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:42'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13084\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:42'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:42'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 255 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:57'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:36:57'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:05'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:45'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '371' \n" +
    "    AND p.Password = ENCODE('27282964274', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:50'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:50'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '271'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:55'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '271'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:37:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792701482353`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6351_1792701482353` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 271\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '271'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '271'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792701482353`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6351_1792701482353` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 271\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6351_1792701482353` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792701482353` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792701482353`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 271 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:37'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:39'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:39'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 100',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:38:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:40:03'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:49:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:49:45'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '67' \n" +
    "    AND p.Password = ENCODE('27242554669', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:49:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:49:49'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:49:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:49:49'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:49:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:49:49'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:17'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '359' \n" +
    "    AND p.Password = ENCODE('Toby2026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:21'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:21'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '260'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:26'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '260'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792702230470`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6351_1792702230470` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 260\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '260'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '260'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792702230470`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6351_1792702230470` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 260\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6351_1792702230470` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792702230470` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792702230470`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 260 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:30'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '62'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:43'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '62'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:50:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '62'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '62'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6673_1792702302898`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6673_1792702302898` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 62\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6673_1792702302898`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6673_1792702302898` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 62\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6673_1792702302898` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6673_1792702302898` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6673_1792702302898`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 62 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:51:43'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '618' AND pr.IDPrestador = '260' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:52:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:52:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:52:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:52:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 260 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:53:44'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:53:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:53:44'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 618\n' +
    '        AND FC.idPrestador = 260\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:53:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:53:46'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13087\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:53:46'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:53:46'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:53:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:53:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:53:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:53:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792702444663`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6351_1792702444663` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 260\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792702444663`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6351_1792702444663` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 260\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6351_1792702444663` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792702444663` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792702444663`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 260 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:05'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 260 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:09'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:09'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 618\n' +
    '        AND FC.idPrestador = 260\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:11'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13087\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:11'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:11'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 17:54:11'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:20'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:36'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:36'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:36'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:46'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:47'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:47'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:13:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:40:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:40:44'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '109' \n" +
    "    AND p.Password = ENCODE('0033SIGMA', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:40:53'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '109' \n" +
    "    AND p.Password = ENCODE('0033sigma', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:11'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:11'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:11'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:25'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:25'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:25'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:26'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:26'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:26'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:41:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '5' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:43:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '5' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:43:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '5' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:43:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:43:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:43:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:43:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:43:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:43:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:43:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:43:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:43:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '5' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:43:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:43:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:43:55'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '5'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:43:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:43:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '5' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:43:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:43:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '26' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:44:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '26' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:44:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '26' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:44:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:44:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:44:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:44:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:44:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:44:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:44:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:44:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:44:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:44:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '26' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:44:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:44:43'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '26'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:44:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '26' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:44:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:44:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:44:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:15'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '413' \n" +
    "    AND p.Password = ENCODE('f1304sao', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:18'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:18'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '578'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:29'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '578'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '100' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '100' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '100' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:31'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '100' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:31'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '100' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:31'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '100'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792705596444`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6351_1792705596444` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 578\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '578'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '578'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792705596444`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6351_1792705596444` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 578\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6351_1792705596444` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792705596444` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792705596444`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 578 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:36'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '101' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '101' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '101' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:45'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '101' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:45'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '101'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:45'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '101' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '104' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '104' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '104' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:56'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:56'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:56'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:56'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '104' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:56'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '104'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:56'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '104' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:46:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '142' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '142' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '142' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '142' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '142' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:35'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '142'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:35'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '618' AND pr.IDPrestador = '578' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 18:47:36'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:00:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:00:30'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:10'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '122' \n" +
    "    AND p.Password = ENCODE('30711223718', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:12'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:12'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 110 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:19'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 110 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6673_1792706844105`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6673_1792706844105` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 110\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '110'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '110'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6673_1792706844105`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6673_1792706844105` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 110\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6673_1792706844105` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6673_1792706844105` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6673_1792706844105`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 110 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:07:24'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:13:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:13:07'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 110\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 110\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 110\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 110\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 110\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 110\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:41'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:41'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:19:41'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:00'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:03'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:03'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:03'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:07'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792708572694`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4712_1792708572694` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '567'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792708572694`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4712_1792708572694` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 567\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4712_1792708572694` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4712_1792708572694` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4712_1792708572694`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:13'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:36:13'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:47'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:49'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:49'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:49'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:52'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:52'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:52'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:52'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:37:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:38:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:38:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:38:10'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:38:10'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:38:10'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:38:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:38:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:38:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:38:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:38:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:38:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:38:11'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:38:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:38:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:38:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:38:11'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:38:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:38:11'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:46:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:46:27'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '199' \n" +
    "    AND p.Password = ENCODE('Farma1108', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:46:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:46:34'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:46:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:46:34'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:46:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:46:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 179 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:46:43'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:46:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:46:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 179 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:46:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:46:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:46:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '179'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:47:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:47:30'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "      AND C.IDPrestador = '179'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:47:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:47:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 179\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 179\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 179\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 179\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 179\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 179\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:48:03'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:32'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '356' \n" +
    "    AND p.Password = ENCODE('2722898810987', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:36'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:36'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:46'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-22')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:46'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '257'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '257'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792709815804`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6351_1792709815804` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 257\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792709815804`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:55'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6351_1792709815804` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 257\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:56'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6351_1792709815804` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:56'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6351_1792709815804` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:56'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6351_1792709815804`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:56'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:56:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:57:50'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:57:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 19:57:51'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:37:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:37:55'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:05'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-22 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-22 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 20:38:13'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:26:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:26:33'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '12' \n" +
    "    AND p.Password = ENCODE('Calle10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:26:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:26:36'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:26:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:26:36'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:26:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:26:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:26:41'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:26:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:26:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:26:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:26:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:26:41'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:27:57'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '9' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:05'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:05'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 9 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:09'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 9 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:09'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:09'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:23'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '394' \n" +
    "    AND p.Password = ENCODE('Comahue330', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:33'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:37'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-22 21:28:37'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-23 07:08:48'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-23 07:08:58'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-23 07:09:12'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:26:59'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:26:59'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '410' \n" +
    "    AND p.Password = ENCODE('Benja306', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:02'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:02'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:02'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '410'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:08'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '410'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '410'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792754833158`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8212_1792754833158` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 410\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '410'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792754833158`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8212_1792754833158` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 410\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8212_1792754833158` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792754833158` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792754833158`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 410 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:13'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '618' AND pr.IDPrestador = '410' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792754878832`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8212_1792754878832` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 410\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 410 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '410'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '410'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792754878832`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8212_1792754878832` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 410\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8212_1792754878832` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792754878832` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792754878832`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 410 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 08:27:59'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:20'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:26'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:26'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:26'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:26'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:06:29'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:13:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:13:51'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '253' \n" +
    "    AND p.Password = ENCODE('30661544887', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:13:53'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:13:53'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:13:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '523'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:13:59'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '523'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:13:59'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '523'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792757644734`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8213_1792757644734` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 523\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '523'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792757644734`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8213_1792757644734` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 523\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8213_1792757644734` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792757644734` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:05'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792757644734`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 523 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:05'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:05'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '618' AND pr.IDPrestador = '523' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:17'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:29'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '254' \n" +
    "    AND p.Password = ENCODE('30661544887', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:31'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '522'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:36'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '522'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '522'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792757678658`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8213_1792757678658` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 522\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '522'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792757678658`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8213_1792757678658` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 522\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8213_1792757678658` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792757678658` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792757678658`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 522 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:39'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:39'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '618' AND pr.IDPrestador = '522' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:47'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 618\n' +
    '        AND FC.idPrestador = 522\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:53'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13053\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:53'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:53'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:14:53'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:09'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '253' \n" +
    "    AND p.Password = ENCODE('30661544887', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:12'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:12'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '523'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:35'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '523'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '523'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792757738037`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8214_1792757738037` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 523\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '523'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792757738037`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8214_1792757738037` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 523\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8214_1792757738037` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792757738037` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792757738037`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 523 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:38'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 618\n' +
    '        AND FC.idPrestador = 523\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:39'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13052\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:39'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:39'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:15:39'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:18:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:18:42'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:28:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:28:42'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '138' \n" +
    "    AND p.Password = ENCODE('ITALIA12026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:28:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:28:46'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:28:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:28:46'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:28:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:28:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 125 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:28:49'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:28:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:28:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 125 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:28:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:28:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:28:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '125'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '125'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792758608920`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8213_1792758608920` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 125\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792758608920`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8213_1792758608920` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 125\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8213_1792758608920` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792758608920` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792758608920`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 125 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:30:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:21'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '125'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:21'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '125'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 125 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792758742009`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8213_1792758742009` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 125\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792758742009`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8213_1792758742009` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 125\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8213_1792758742009` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792758742009` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792758742009`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 125 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '125'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '125'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 125 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792758760905`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8213_1792758760905` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 125\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792758760905`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8213_1792758760905` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 125\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8213_1792758760905` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792758760905` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792758760905`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 125 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:32:41'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:08'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '137' \n" +
    "    AND p.Password = ENCODE('ITALIA22026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:10'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:10'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 124 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:17'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 124 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:17'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '124'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792758799662`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8213_1792758799662` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 124\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '124'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792758799662`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8213_1792758799662` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 124\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8213_1792758799662` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792758799662` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792758799662`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 124 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:20'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 124 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '124'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '124'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792758814703`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8322_1792758814703` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 124\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792758814703`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8322_1792758814703` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 124\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:34'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8322_1792758814703` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:35'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792758814703` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792758814703`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 124 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '124'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '124'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 124 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792758833287`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8213_1792758833287` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 124\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792758833287`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8213_1792758833287` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 124\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8213_1792758833287` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792758833287` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792758833287`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 124 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:33:53'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:39:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:39:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:39:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:39:27'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:07'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:12'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:12'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:12'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:13'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 09:47:17'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:04'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:08'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:08'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:08'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:12'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:02:13'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:20'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:23'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:23'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:23'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:24'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:34:29'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:38:45'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '403' \n" +
    "    AND p.Password = ENCODE('27332112231', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:38:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:38:57'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:38:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:38:57'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:38:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:38:57'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:38:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:38:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 403 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:10'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 403 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8217_1792762754169`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8217_1792762754169` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 403\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '403'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '403'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8217_1792762754169`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8217_1792762754169` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 403\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8217_1792762754169` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8217_1792762754169` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8217_1792762754169`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 403 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8217_1792762762573`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8217_1792762762573` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 403\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8217_1792762762573`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8217_1792762762573` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 403\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8217_1792762762573` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8217_1792762762573` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8217_1792762762573`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 403 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:23'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 403\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 403\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 403\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 403\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 403\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 403\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '403'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:57'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '403'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:39:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792762803195`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8213_1792762803195` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 403\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '403'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '403'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792762803195`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8213_1792762803195` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 403\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8213_1792762803195` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792762803195` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792762803195`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 403 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792762829296`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8213_1792762829296` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 403\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '403'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 403 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '403'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792762829296`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8213_1792762829296` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 403\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8213_1792762829296` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792762829296` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792762829296`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 403 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 10:40:29'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:30'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '67' \n" +
    "    AND p.Password = ENCODE('27242554669', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:33'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '62'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:38'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '62'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792764761705`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8213_1792764761705` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 62\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '62'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '62'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792764761705`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8213_1792764761705` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 62\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:41'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8213_1792764761705` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:42'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792764761705` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792764761705`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 62 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:42'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:12:42'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:15:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:15:03'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:15:07'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:15:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:15:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:15:07'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:25'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:25'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:37'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:37'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:37'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:38'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:38'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:16:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:17:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:17:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:17:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:17:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:17:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:17:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:17:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:17:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:17:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:17:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:17:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:17:18'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:17:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:17:18'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:17:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:17:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:17:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:17:18'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:32:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:32:53'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '193' \n" +
    "    AND p.Password = ENCODE('Tata*1978', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:32:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:32:56'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:32:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:32:56'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:32:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:32:56'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '173'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:11'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '173'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792766004729`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8214_1792766004729` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 173\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '173'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '173'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792766004729`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8214_1792766004729` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 173\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8214_1792766004729` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792766004729` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792766004729`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 173 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:33:25'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 618\n' +
    '        AND FC.idPrestador = 173\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:35:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:35:24'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13022\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:35:24'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:35:24'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:35:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:35:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:35:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:36:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '173'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:11'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '173'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:15'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '173'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:17'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '173'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792766244228`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8213_1792766244228` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 173\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792766244228`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8213_1792766244228` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 173\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8213_1792766244228` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8213_1792766244228` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8213_1792766244228`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 173 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:28'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:37:32'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-23 11:37:47'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 616\n' +
    '        AND FC.idPrestador = 173\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:39:07'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-23 11:39:25'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-23 11:39:27'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:39:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:39:52'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-23 11:40:15'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '440' \n" +
    "    AND p.Password = ENCODE('20332451163', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:40:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:40:33'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:40:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:40:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:40:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:40:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '644'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:40:40'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '644'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:40:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:14'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '193' \n" +
    "    AND p.Password = ENCODE('Tata*1978', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:17'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:17'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 644 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:18'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 644 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:18'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '644'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '644'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792766487852`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8212_1792766487852` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 644\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792766487852`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:27'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8212_1792766487852` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 644\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:28'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8212_1792766487852` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:28'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792766487852` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:28'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792766487852`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 644 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:28'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '173'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:50'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '173'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '173'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792766515818`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8212_1792766515818` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 173\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '173'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792766515818`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:55'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8212_1792766515818` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 173\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:56'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8212_1792766515818` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:56'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792766515818` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:56'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792766515818`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 173 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:56'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:41:56'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '173' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:42:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:42:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:42:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:42:11'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-23 11:44:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:45:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:45:16'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:49:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:49:49'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:51:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:51:15'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '9' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:51:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:51:30'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:51:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:51:30'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:51:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:51:30'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:52:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:52:46'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '219' \n" +
    "    AND p.Password = ENCODE('27206794882', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:12'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:12'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:12'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '9' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:21'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:21'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:21'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 193 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:39'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 193 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:39'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '394' \n" +
    "    AND p.Password = ENCODE('Comahue330', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:49'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:49'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:53:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:11'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '554'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:28'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '554'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:28'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '554'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792767282315`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8214_1792767282315` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 554\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792767282315`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8214_1792767282315` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 554\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8214_1792767282315` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792767282315` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792767282315`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:46'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '193'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '193'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792767287716`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8214_1792767287716` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 193\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792767287716`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8214_1792767287716` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 193\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:47'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8214_1792767287716` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:48'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792767287716` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:48'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792767287716`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 193 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:48'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:55'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:55'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 554\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 554\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 554\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:54:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:00'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 193 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:06'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:06'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 616\n' +
    '        AND FC.idPrestador = 193\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:08'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12509\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:08'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:08'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8215_1792767314506`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8215_1792767314506` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 193\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8215_1792767314506`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8215_1792767314506` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 193\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8215_1792767314506` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8215_1792767314506` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8215_1792767314506`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 193 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:15'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:15'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:15'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '12' \n" +
    "    AND p.Password = ENCODE('Calle10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:27'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:27'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:27'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '193'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 193 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '193'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8731_1792767337732`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8731_1792767337732` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 193\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8731_1792767337732`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8731_1792767337732` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 193\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:37'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8731_1792767337732` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:38'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8731_1792767337732` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:38'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8731_1792767337732`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 193 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:38'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:55:58'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 193\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:21'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12755\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:21'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:21'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '193'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792767390058`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8322_1792767390058` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 193\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '193'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 193 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792767390058`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8322_1792767390058` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 193\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8322_1792767390058` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792767390058` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792767390058`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 193 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-10-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:37'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-10-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:37'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 618\n' +
    '        AND FC.idPrestador = 193\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:59'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13035\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:59'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:59'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:56:59'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '219' \n" +
    "        AND Password = ENCODE('27206794882', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:41'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Elordi1164', 'galbop')\n" +
    "        WHERE Codigo = '219'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '11'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:44'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '11'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '193'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:50'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '193'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8215_1792767531646`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8215_1792767531646` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 11\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '11'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '11'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8215_1792767531646`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8215_1792767531646` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 11\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8215_1792767531646` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8215_1792767531646` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8215_1792767531646`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:52'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:52'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '193'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '193'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8215_1792767538663`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8215_1792767538663` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 193\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8215_1792767538663`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8215_1792767538663` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 193\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:58'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8215_1792767538663` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:59'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8215_1792767538663` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8215_1792767538663`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 193 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:59'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:58:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 193\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 193\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 193\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 193\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 193\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 193\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 193 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:17'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 193 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 11:59:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '11'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '11'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8731_1792767618008`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8731_1792767618008` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 11\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8731_1792767618008`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8731_1792767618008` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 11\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8731_1792767618008` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8731_1792767618008` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8731_1792767618008`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:00:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:20'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '11'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:39'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '11'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:39'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '11'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792767701547`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8214_1792767701547` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 11\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '11'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792767701547`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8214_1792767701547` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 11\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8214_1792767701547` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792767701547` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792767701547`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:42'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:01:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:13'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:14'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:14'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:14'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:14'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:14'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:39'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:39'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:39'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:39'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:39'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:02:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:39'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:39'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:39'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:39'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:39'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:03:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:05:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:05:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:05:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:05:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:05:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:05:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '11'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:05:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:05:31'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '11'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:05:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:05:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:05:43'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:05:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:05:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:05:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:05:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:05:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:05:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:05:57'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '9' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:03'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:03'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:03'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '9'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:41'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '9'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:06:53'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:44'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:47'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:51'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:51'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:51'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:51'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:09:52'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:44'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '1' \n" +
    "    AND p.Password = ENCODE('farmaciasanluis96', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:47'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '1'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:51'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '1'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792768497085`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8214_1792768497085` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 1\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '1'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '1'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792768497085`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8214_1792768497085` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 1\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8214_1792768497085` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792768497085` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792768497085`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 1 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:14:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 1 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:15:03'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:15:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:15:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:18:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:18:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:18:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:18:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:18:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:18:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:18:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:18:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:18:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:18:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:18:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:18:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:18:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:18:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:18:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:18:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:18:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:18:22'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:32:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:32:58'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '384' \n" +
    "    AND p.Password = ENCODE('Arrayanes11', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:02'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:02'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 542 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:06'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 542 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792769603131`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8214_1792769603131` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 542\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '542'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '542'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792769603131`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8214_1792769603131` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 542\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8214_1792769603131` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792769603131` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792769603131`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 542 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792769638613`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8214_1792769638613` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 542\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '542'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '542'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 542 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792769638613`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8214_1792769638613` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 542\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8214_1792769638613` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792769638613` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792769638613`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 542 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:59'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:33:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 542 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '542'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '542'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792769713971`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:13'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8214_1792769713971` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 542\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792769713971`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8214_1792769713971` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 542\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8214_1792769713971` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792769713971` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792769713971`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 542 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:35:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:30'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:32'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:32'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:36'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:37'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:37'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:38:37'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:42:00'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:42:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:42:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:42:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:42:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:42:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:42:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:42:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:42:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:42:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:42:13'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:42:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:42:13'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:46'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:43:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:44:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:44:47'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:44:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:44:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:44:55'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:44:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:44:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:44:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:44:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:44:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '567'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792770303028`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8322_1792770303028` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792770303028`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8322_1792770303028` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 567\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8322_1792770303028` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792770303028` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792770303028`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:45:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:16'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:46:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:52:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:52:59'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:52:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:52:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:53:04'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:53:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:53:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:53:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:53:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:53:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:23'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:23'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:23'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:23'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:24'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:24'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:24'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:24'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:35'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:39'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792770942365`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8322_1792770942365` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '567'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792770942365`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8322_1792770942365` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 567\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8322_1792770942365` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792770942365` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792770942365`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:55:42'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:39'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '1' \n" +
    "    AND p.Password = ENCODE('farmaciasanluis96', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:42'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:42'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '1'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:47'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '1'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '1'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792771014391`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '1'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8322_1792771014391` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 1\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792771014391`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8322_1792771014391` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 1\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8322_1792771014391` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792771014391` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792771014391`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 1 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:54'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 619\n' +
    '        AND FC.idPrestador = 1\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:57'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13172\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:57'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:57'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:56:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:37'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:37'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:48'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:48'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 12:59:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '1'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 13:11:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 13:11:20'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '1'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 13:11:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 13:11:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '1'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 13:11:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 13:11:20'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '1'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 13:11:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 13:11:20'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 13:59:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 13:59:47'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '434' \n" +
    "    AND p.Password = ENCODE('Donjose631!', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 13:59:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 13:59:50'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 13:59:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 13:59:50'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 13:59:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 13:59:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 638 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:11'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 638 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792774816799`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8322_1792774816799` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 638\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '638'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '638'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792774816799`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:16'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8322_1792774816799` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 638\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:17'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8322_1792774816799` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:17'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792774816799` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:17'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792774816799`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 638 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:17'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:00:17'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:02:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:02:50'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '219' \n" +
    "    AND p.Password = ENCODE('Elordi1164', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:03'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:03'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:03'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '193'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:23'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '193'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '193'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792775006680`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8322_1792775006680` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 193\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '193'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792775006680`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8322_1792775006680` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 193\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:26'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8322_1792775006680` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:27'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792775006680` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:27'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792775006680`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 193 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:27'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:27'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 619\n' +
    '        AND FC.idPrestador = 193\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:36'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13278\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:36'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:36'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 14:03:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '638'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 638 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '638'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792779387073`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8214_1792779387073` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 638\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792779387073`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8214_1792779387073` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 638\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:27'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8214_1792779387073` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:28'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8214_1792779387073` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:28'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8214_1792779387073`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 638 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:28'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:28'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 619\n' +
    '        AND FC.idPrestador = 638\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:48'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13361\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:48'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:48'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:16:48'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '619' AND pr.IDPrestador = '638' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '638'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '638'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 638 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792779478191`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8212_1792779478191` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 638\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792779478191`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8212_1792779478191` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 638\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8212_1792779478191` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792779478191` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792779478191`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 638 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:17:58'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '618' AND pr.IDPrestador = '638' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 638 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '638'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '638'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792779514907`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8212_1792779514907` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 638\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:34'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792779514907`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8212_1792779514907` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 638\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8212_1792779514907` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792779514907` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792779514907`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 638 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:35'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '638' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '638'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '638'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 638 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792779528124`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8212_1792779528124` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 638\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792779528124`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8212_1792779528124` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 638\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8212_1792779528124` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792779528124` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792779528124`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 638 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:48'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '638' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:50'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '638' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:52'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '638' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:18:57'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '638' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 15:19:02'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:27:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:27:41'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:26'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:29'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:29'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:29'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:33'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:35:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:46:53'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '420' \n" +
    "    AND p.Password = ENCODE('Desovapa3006', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:46:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:46:56'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:46:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:46:56'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:46:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:46:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 584 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:18'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 584 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8731_1792784843766`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8731_1792784843766` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 584\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '584'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '584'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8731_1792784843766`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8731_1792784843766` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 584\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8731_1792784843766` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8731_1792784843766` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8731_1792784843766`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 584 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:47:24'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:06'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '390' \n" +
    "    AND p.Password = ENCODE('MINO2026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:12'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:12'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 548 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:17'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 548 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8731_1792785564974`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8731_1792785564974` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 548\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:24'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '548'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '548'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8731_1792785564974`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8731_1792785564974` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 548\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8731_1792785564974` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8731_1792785564974` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8731_1792785564974`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 548 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 16:59:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 548 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:08'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:08'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 619\n' +
    '        AND FC.idPrestador = 548\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:15'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13331\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:15'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:15'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792785680208`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8212_1792785680208` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 548\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792785680208`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8212_1792785680208` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 548\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8212_1792785680208` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792785680208` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792785680208`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 548 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:20'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 548\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 548\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 548\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 548\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 548\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 548\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:01:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 548\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:02:15'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 548\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:02:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:02:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:02:15'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:02:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:02:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 548\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:03:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 548\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:03:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:03:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:03:48'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:03:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:03:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 548\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:04:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 548\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:04:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:04:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:04:36'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:04:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:04:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 548\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:06:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 548\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:06:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:06:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:06:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:06:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:06:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:07:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:07:17'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:37'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '106' \n" +
    "    AND p.Password = ENCODE('Oscrisaga1205', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:40'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 95 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:44'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 95 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:45'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '95'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '95'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792787813532`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8212_1792787813532` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 95\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792787813532`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8212_1792787813532` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 95\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8212_1792787813532` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792787813532` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792787813532`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 95 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:54'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:36:54'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '618' AND pr.IDPrestador = '95' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:39:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:39:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:39:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:39:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 95 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '95'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '95'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792788006567`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8322_1792788006567` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 95\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792788006567`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8322_1792788006567` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 95\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:06'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8322_1792788006567` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:07'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792788006567` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792788006567`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 95 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:14'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '413' \n" +
    "    AND p.Password = ENCODE('f1304sao', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:18'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:18'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '578'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:26'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "      AND C.IDPrestador = '578'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '578'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792788029875`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8212_1792788029875` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 578\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '578'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792788029875`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8212_1792788029875` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 578\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8212_1792788029875` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792788029875` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792788029875`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 578 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:40:30'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '619' AND pr.IDPrestador = '578' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:49:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:49:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:49:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:49:42'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:52:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 17:52:13'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:09:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:09:02'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-23 18:12:25'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '372' \n" +
    "    AND p.Password = ENCODE('27056105', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:12:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:12:35'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '372' \n" +
    "    AND p.Password = ENCODE('27056105', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:25:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:25:16'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '22954' \n" +
    "    AND p.Password = ENCODE('27056105', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:25:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:25:22'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:25:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:25:24'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '401' \n" +
    "    AND p.Password = ENCODE('30553594169', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:25:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:25:31'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:25:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:25:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:25:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:25:31'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-23 18:25:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 558 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:26:04'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:26:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:26:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 558 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:26:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:26:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:26:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:26:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:26:23'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:26:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:26:55'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-23 18:27:09'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792790877937`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8212_1792790877937` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 558\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '558'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '558'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792790877937`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8212_1792790877937` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 558\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8212_1792790877937` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792790877937` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792790877937`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 558 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:27:58'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-23 18:29:29'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '40' \n" +
    "    AND p.Password = ENCODE('Luisina10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:41:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:41:08'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:41:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:41:08'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:41:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:41:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:41:20'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:41:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:41:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:41:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:41:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:41:21'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '37'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792791787134`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8322_1792791787134` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 37\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '37'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792791787134`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8322_1792791787134` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 37\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8322_1792791787134` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792791787134` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792791787134`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:08'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:43:08'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '619' AND pr.IDPrestador = '37' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:44:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:44:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:44:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 18:44:09'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:10:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:10:23'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '12' \n" +
    "    AND p.Password = ENCODE('Calle10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:10:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:10:28'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:10:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:10:28'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:10:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:10:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:10:33'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:10:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:10:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:10:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:10:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:10:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792793520621`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8322_1792793520621` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 11\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '11'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '11'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792793520621`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8322_1792793520621` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 11\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8322_1792793520621` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792793520621` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792793520621`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:01'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:12:01'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:00'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '9' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 9 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 9 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:07'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '9'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792793592714`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8322_1792793592714` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 9\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '9'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792793592714`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8322_1792793592714` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 9\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:12'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8322_1792793592714` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:13'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8322_1792793592714` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8322_1792793592714`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 9 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:13'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 19:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 95 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '95'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '95'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8731_1792796986649`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8731_1792796986649` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 95\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8731_1792796986649`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8731_1792796986649` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 95\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8731_1792796986649` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8731_1792796986649` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:47'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8731_1792796986649`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 95 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:47'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:47'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '619' AND pr.IDPrestador = '95' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:09:48'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 619\n' +
    '        AND FC.idPrestador = 95\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:10:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:10:16'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 13223\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:10:16'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:10:16'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:10:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:10:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:10:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:10:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8215_1792797087985`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8215_1792797087985` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 95\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:27'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '95'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 95 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '95'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8215_1792797087985`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8215_1792797087985` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 95\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8215_1792797087985` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8215_1792797087985` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8215_1792797087985`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 95 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:28'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 618\n' +
    '        AND FC.idPrestador = 95\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:29'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12970\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:29'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:29'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:11:29'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:16:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:16:26'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '401' \n" +
    "    AND p.Password = ENCODE('30553594169', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:16:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:16:38'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:16:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:16:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:16:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:16:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:22'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:25'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:30'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:31'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:31'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:49'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-23')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8215_1792799635081`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8215_1792799635081` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '567'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8215_1792799635081`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8215_1792799635081` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 567\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8215_1792799635081` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8215_1792799635081` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8215_1792799635081`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8215_1792799647232`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8215_1792799647232` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 616\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '567'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8215_1792799647232`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8215_1792799647232` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 616)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 567\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8215_1792799647232` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8215_1792799647232` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8215_1792799647232`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:07'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:54:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:55:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:55:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-23 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:55:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:55:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:55:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-23 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:55:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:55:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:55:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:55:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:55:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:55:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:55:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:55:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:55:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:55:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:55:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:55:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 20:55:17'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:04:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:04:15'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '428' \n" +
    "    AND p.Password = ENCODE('Lago2026!', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:04:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:04:20'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:04:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:04:20'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:04:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:04:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 600 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-24')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:04:29'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:04:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:04:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 600 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-24')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:04:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:04:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:04:29'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '600'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '600'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792800316076`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8212_1792800316076` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 600\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792800316076`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8212_1792800316076` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 600\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8212_1792800316076` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792800316076` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792800316076`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 600 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 600 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '600'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '600'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8215_1792800330200`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8215_1792800330200` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 600\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8215_1792800330200`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8215_1792800330200` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 600\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8215_1792800330200` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8215_1792800330200` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8215_1792800330200`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 600 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 600 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-24')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:51'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 600 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-24')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:05:51'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:00'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '112' \n" +
    "    AND p.Password = ENCODE('Tao7500**', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 540 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-24')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:08'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 540 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-24')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:08'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792800370877`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8212_1792800370877` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 540\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '540'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '540'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792800370877`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8212_1792800370877` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 540\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8212_1792800370877` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792800370877` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792800370877`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 540 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '540'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 540 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792800419658`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '540'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8212_1792800419658` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 540\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792800419658`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8212_1792800419658` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 540\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:06:59'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8212_1792800419658` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:07:00'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792800419658` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:07:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:07:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:07:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:07:00'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792800419658`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:07:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 540 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:07:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:07:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:07:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:07:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:07:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:07:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:07:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:07:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:07:00'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:07:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-23 21:07:00'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 01:58:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 01:58:32'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 02:14:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 02:14:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:02'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:05'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:05'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:05'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:06'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-24 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:20'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-24 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:20'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-24 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-24 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-24 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-24 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:21'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:21'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:08:21'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:52:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:52:42'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '8' \n" +
    "    AND p.Password = ENCODE('NRzVDBHBYar8GfE', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:52:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:52:47'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:52:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:52:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:52:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 09:52:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:00:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:00:43'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '07' \n" +
    "    AND p.Password = ENCODE('27142564489', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:01:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:01:07'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:01:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:01:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:01:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:01:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 7 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-24')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:01:54'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:01:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:01:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 7 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-24')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:01:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:01:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:01:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10179_1792846922858`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_10179_1792846922858` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 7\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '7'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '7'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_10179_1792846922858`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_10179_1792846922858` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 7\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_10179_1792846922858` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_10179_1792846922858` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10179_1792846922858`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 7 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:02:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 7 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10179_1792846990187`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '7'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '7'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_10179_1792846990187` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 7\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_10179_1792846990187`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_10179_1792846990187` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 7\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_10179_1792846990187` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_10179_1792846990187` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10179_1792846990187`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 7 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 7\n' +
    "              AND C.FechaEmision <= '2026-10-24 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 7\n' +
    "              AND C.FechaEmision <= '2026-10-24 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 7\n' +
    "              AND C.FechaEmision <= '2026-10-24 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 7\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-24 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 7\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-24 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 7\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-24 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:03:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 7\n' +
    "              AND C.FechaEmision <= '2026-10-24 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:04:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 7\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-24 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:04:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:04:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:04:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:04:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 10:04:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:17:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:17:12'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '482' \n" +
    "    AND p.Password = ENCODE('27267769732', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:17:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:17:15'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:17:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:17:15'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:17:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:17:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-24 23:59:59'\n" +
    "      AND C.IDPrestador = '675'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:17:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:17:22'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-24 23:59:59'\n" +
    "      AND C.IDPrestador = '675'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:17:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:17:22'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '675'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '675'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10234_1792852312640`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_10234_1792852312640` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 617\n' +
    '              AND C.IDPrestador = 675\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_10234_1792852312640`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_10234_1792852312640` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 617)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 675\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_10234_1792852312640` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_10234_1792852312640` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10234_1792852312640`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 675 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:31:53'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '675' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:32:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 675 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '675'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '675'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10180_1792852425691`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_10180_1792852425691` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 675\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_10180_1792852425691`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_10180_1792852425691` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 675\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_10180_1792852425691` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_10180_1792852425691` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:46'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10180_1792852425691`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 675 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:46'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:33:46'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '618' AND pr.IDPrestador = '675' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:00'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '675'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '675'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 675 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10236_1792852447150`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_10236_1792852447150` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 675\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_10236_1792852447150`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_10236_1792852447150` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 675\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_10236_1792852447150` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_10236_1792852447150` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10236_1792852447150`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 675 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:34:07'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '619' AND pr.IDPrestador = '675' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:39:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:39:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 675\n' +
    "              AND C.FechaEmision <= '2026-10-24 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 675\n' +
    "              AND C.FechaEmision <= '2026-10-24 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 675\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-24 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 675\n' +
    "              AND C.FechaEmision <= '2026-10-24 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 675\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-24 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 675\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-24 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 675 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-24')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 675 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-24')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792852839723`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8212_1792852839723` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 675\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '675'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '675'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792852839723`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8212_1792852839723` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 675\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8212_1792852839723` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8212_1792852839723` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8212_1792852839723`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 675 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:40'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 11:40:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:54:50'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:54:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:54:50'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '144' \n" +
    "    AND p.Password = ENCODE('20414633', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:54:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:54:55'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:54:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:54:55'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:54:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:54:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 129 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-24')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:01'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 129 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-24')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:01'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10889_1792886139008`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_10889_1792886139008` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 618\n' +
    '              AND C.IDPrestador = 129\n' +
    '               AND (PO.IDPago = 618 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '618' \n" +
    "          AND pr.IDPrestador = '129'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '618' \n" +
    "          AND pr.idPrestador = '129'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_10889_1792886139008`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_10889_1792886139008` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 618)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 618\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 129\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:39'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_10889_1792886139008` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:40'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_10889_1792886139008` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10889_1792886139008`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 129 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:40'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10889_1792886155207`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_10889_1792886155207` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 619\n' +
    '              AND C.IDPrestador = 129\n' +
    '               AND (PO.IDPago = 619 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_10889_1792886155207`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 129 AND PP.IDPago = 618',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '619' \n" +
    "          AND pr.IDPrestador = '129'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '619' \n" +
    "          AND pr.idPrestador = '129'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_10889_1792886155207` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 619)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 619\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 129\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_10889_1792886155207` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_10889_1792886155207` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10889_1792886155207`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 129 AND PP.IDPago = 619',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 20:55:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 129 AND (PP.FechaAcreditacion BETWEEN '2026-09-25' AND '2026-10-24')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:19:52'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:19:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:19:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 129 AND (PP.FechaAcreditacion BETWEEN '2026-09-25' AND '2026-10-24')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:19:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:19:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:19:52'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '615' \n" +
    "          AND pr.IDPrestador = '129'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '615' \n" +
    "          AND pr.idPrestador = '129'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10889_1792887605462`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_10889_1792887605462` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 615\n' +
    '              AND C.IDPrestador = 129\n' +
    '               AND (PO.IDPago = 615 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_10889_1792887605462`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_10889_1792887605462` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 615)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 615\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 129\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_10889_1792887605462` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_10889_1792887605462` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10889_1792887605462`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 129 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:05'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-24 21:20:06'
}